Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16530.30
16394.90
13865.00
12595.00
10219.50
Sales
16178.50
16037.90
13503.20
12193.10
9901.10
Job Work/ Contract Receipts
Processing Charges / Service Income
242.60
271.90
218.80
198.80
179.30
Revenue from property development
Other Operational Income
109.20
85.10
143.10
203.20
139.00
Net Sales
16530.30
16394.90
13865.00
12595.00
10219.50
Increase/Decrease in Stock
-178.20
-53.70
-97.10
-284.90
-48.20
Raw Material Consumed
8449.00
8368.40
7324.70
6430.60
4788.50
Opening Raw Materials
1314.10
1441.70
1145.20
450.80
388.60
Purchases Raw Materials
8561.40
7294.90
6292.70
6049.90
3685.50
Closing Raw Materials
2098.30
1314.10
1441.70
931.00
450.80
Other Direct Purchases / Brought in cost
671.80
945.80
1328.50
860.80
1165.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
535.00
471.30
469.40
409.10
278.20
Electricity & Power
535.00
471.30
469.40
409.10
278.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2811.80
2502.90
1948.30
1739.10
1517.80
Salaries, Wages & Bonus
2558.60
2272.20
1731.40
1546.20
1377.20
Contributions to EPF & Pension Funds
118.90
114.00
107.40
94.90
88.30
Workmen and Staff Welfare Expenses
134.30
116.70
109.40
98.00
52.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1211.10
1028.70
864.80
741.40
600.90
Sub-contracted / Out sourced services
Processing Charges
150.00
118.10
99.10
100.40
76.20
Repairs and Maintenance
232.40
218.90
186.80
146.50
115.20
Packing Material Consumed
Other Mfg Exp
828.70
691.80
578.90
494.50
409.50
General and Administration Expenses
1129.00
956.20
606.70
495.30
390.10
Rent , Rates & Taxes
184.50
189.30
92.60
57.80
56.60
Insurance
70.60
63.40
42.80
33.70
29.60
Professional and legal fees
135.00
90.20
89.10
75.10
69.40
Traveling and conveyance
249.90
212.90
152.60
89.30
46.90
Other Administration
739.10
613.30
382.20
328.70
234.50
Selling and Distribution Expenses
950.60
888.90
1012.40
1364.50
921.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
130.10
189.20
228.10
290.30
247.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
820.60
699.70
784.30
1074.10
673.30
Miscellaneous Expenses
335.70
688.50
210.70
368.20
217.60
Bad debts /advances written off
1.80
201.40
30.40
Provision for doubtful debts
405.60
7.40
Losson disposal of fixed assets(net)
1.10
4.30
1.90
1.30
15.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.20
Other Miscellaneous Expenses
334.60
278.60
202.70
165.60
164.80
Less: Expenses Capitalised
Total Expenditure
15244.10
14851.20
12339.80
11263.20
8665.90
Operating Profit (Excl OI)
1286.20
1543.70
1525.20
1331.80
1553.60
Other Income
174.10
187.70
135.70
253.10
205.00
Interest Received
24.50
29.30
18.80
35.00
23.80
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
11.90
6.60
Provision Written Back
63.90
43.10
63.10
131.00
31.10
Others
84.20
103.40
53.80
80.50
150.10
Operating Profit
1460.30
1731.40
1660.90
1584.90
1758.60
Interest
137.50
110.40
48.40
34.10
30.60
InterestonDebenture / Bonds
Interest on Term Loan
127.90
100.80
48.00
25.90
17.60
Intereston Fixed deposits
Other Interest
9.70
9.50
0.40
8.20
13.00
PBDT
1322.80
1621.00
1612.50
1550.80
1728.00
Depreciation
727.40
642.70
555.50
511.40
485.80
Profit Before Taxation & Exceptional Items
595.40
978.30
1057.00
1039.40
1242.20
Exceptional Income / Expenses
Profit Before Tax
595.40
978.30
1057.00
1039.40
1242.20
Provision for Tax
165.60
161.60
264.90
264.60
586.30
Current Income Tax
152.70
349.40
237.10
350.60
339.20
Deferred Tax
12.90
-187.80
27.80
-86.10
250.00
Other taxes
0.00
0.00
0.00
0.00
-2.90
Profit After Tax
429.80
816.70
792.10
774.80
655.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
429.80
816.70
792.10
774.80
655.90
Profit Balance B/F
5355.00
4610.10
4252.40
3837.90
3179.20
Appropriations
5784.80
5426.90
5044.50
4612.70
3835.10
Other Appropriation
40.20
71.90
434.40
360.30
-2.70
Equity Dividend %
70.00
70.00
70.00
70.00
100.00
Earnings Per Share
12.00
23.00
22.00
21.00
18.00
Adjusted EPS
6.00
11.00
11.00
11.00
9.00